Fiscal Year 2023 (July 2022 ~ June 2023)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $233,973,351.27$49,616,916.84$12,502,155.32$62,119,072.1626.55%$171,854,279.11
Solid Waste Disposal Fund $12,481,668.67$1,786,646.07$3,658,149.98$5,444,796.0543.62%$7,036,872.62
Water & Sewer Funds $60,816,338.75$12,158,068.42$7,975,605.97$20,133,674.3933.11%$40,682,664.36
Parking Operations Fund $1,273,127.47$287,991.44$43,619.02$331,610.4626.05%$941,517.01
W-S Transit Authority Funds $22,928,913.86$5,044,948.92$2,353,953.72$7,398,902.6432.27%$15,530,011.22
Public Facility Funds $3,611,984.07$920,892.89$167,018.10$1,087,910.9930.12%$2,524,073.08
Carolina Classic Fair Fund $2,049,425.80$646,207.10$175,717.95$821,925.0540.11%$1,227,500.75
Stormwater Management Fund $8,657,213.62$1,204,116.48$949,111.26$2,153,227.7424.87%$6,503,985.88
Warehouse Fund $608,710.00$156,594.35$0.00$156,594.3525.73%$452,115.65
Fleet Services Fund $11,046,101.93$2,135,860.77$2,831,725.98$4,967,586.7544.97%$6,078,515.18
Information Services Fund $13,912,852.07$2,332,175.06$1,612,492.72$3,944,667.7828.35%$9,968,184.29

 

.